Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,096 | 04/10/2020 | FFC/2020-21/P/44 | Expenditures | 29,180 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/45 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/47 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 43,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:02 PM. |